Senior Property Accountant
Listed on 2026-01-12
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Finance & Banking
Financial Reporting, Accounting Manager, Financial Analyst -
Accounting
Financial Reporting, Accounting Manager, Financial Analyst
Position Summary
This person will be involved with helping implement best-practices and improved efficiencies. We are looking for someone that has a positive attitude flexible and adaptable to change is looking for a challenge and is excited to grow into this role.
About Roberts Resorts & CommunitiesThis company operates nationally and is growing by the day. At Roberts Resorts & Communities were on a mission to build community and fulfilling dreams. Through our core values of resourcefulness integrity passion and epic customer service were dedicated to making a difference in the lives of 30000 people. If youre passionate about creating meaningful impact thrive in a culture of integrity and are committed to delivering exceptional service we invite you to join us in turning visions into reality and shaping a brighter future together.
Locationand Schedule
On-site in Scottsdale AZ. Monday Friday 8:00 AM 5:00 PM
This position requires additional hours during the month-end and year-end close to meet deadlines
Performance ObjectivesThis role requires an experienced accountant who already understands core accounting principles and execution and is comfortable with change in a growing environment. Training will be completed by a manager and collaboratively with other teammates. Candidates must demonstrate strong resourcefulness professionalism and the ability to independently apply their accounting expertise.
- Adhere to the Core Values Platform and Policies and Procedures Manual ensuring compliance with company standards.
- Manage the accounting team providing guidance support and training as needed.
- Perform weekly bank reconciliations and analyze loan statements making necessary entries to ensure compliance with lenders.
- Ensure LOC is accurately reconciled each month and inventory is paid off when sold.
- Ensure all home sales are booked and COGS is recorded accurately with true-up entries quarterly.
- Record timely and accurate floorplan interest.
- Monitor and report financial activity weekly by preparing a Scorecard for management offering insights for decision-making.
- Review and record internal mortgage loans ensuring accuracy by reviewing third-party servicer reports.
- Accurately record Newbook revenue to contribute to comprehensive financial reporting.
- Assist field staff with invoice coding and manage employee petty cash accounts and charges for assigned properties.
- Maintain financial accuracy by conducting general ledger reconciliations and posting correcting entries.
- Analyze loan statements and ensure accuracy of monthly entries complying with lenders requirements.
Ability to complete bank reconciliations for assigned properties ensuring accuracy and transparency in financial records.
Proficiency in managing month-end close processes to ensure completion maintaining efficiency in financial reporting.
Capability to conduct balance sheet reconciliations for assigned properties maintaining accuracy and compliance with accounting standards.
Skill in identifying and posting all correcting entries during financial review processes by the end of each month maintaining accuracy and integrity in financial reporting.
Experience in accurately reconciling the line of credit (LOC) to external schedules monthly ensuring compliance with financial requirements.
Ability to ensure no homes remain on LOC more than 30 days after sale closing demonstrating effective inventory management practices.
Strong understanding of accounting principles and concepts ensuring accurate financial reporting and general ledger management.
Ability to prepare accurate and timely financial reports for properties including income statements balance sheets and cash flow statements.
Meticulous attention to detail in financial records reconciliations and property-related transactions ensuring accuracy and compliance with accounting principles.
Skills:
Strong analytical abilities to interpret…
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